S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
TENDUKHEDA
|
MP-11-007-063-001/36-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24010720230372933
|
02/07/2023
|
deepa
|
1711007063WL014734
|
deepa
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727269
|
|
deepa
|
(000000)
|
2
|
TENDUKHEDA
|
MP-11-007-063-001/36-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24010720230372932
|
02/07/2023
|
dinesh
|
1711007063WL014734
|
dinesh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727269
|
|
dinesh
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-063-003/196 (KHAMARIYA SHIVLAL)
|
1711007063NRG24010720230372963
|
02/07/2023
|
jawahar
|
1711007063WL014734
|
jawahar
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727269
|
|
jawahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-063-002/765 (KHAMARIYA SHIVLAL)
|
1711007063NRG24010720230372959
|
02/07/2023
|
dheeraj
|
1711007063WL014734
|
dheeraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727269
|
|
dheeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-063-001/63-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24010720230372941
|
02/07/2023
|
ANJO
|
1711007063WL014734
|
ANJO
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727269
|
|
ANJO
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-063-001/87-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24010720230372948
|
02/07/2023
|
chandrabhan gound
|
1711007063WL014734
|
chandrabhan gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727269
|
|
chandrabhangound
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-063-003/101-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24010720230372962
|
02/07/2023
|
golu ahirwar
|
1711007063WL014734
|
golu ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799727269
|
|
goluahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|